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6 End Results-Preliminary YearGeneral Fund19 -2018FY
<br />FY 18-19
<br />FY 18-19(Over)/Under
<br />DepartmentYE Projection
<br />Amended BudgetBudget Projection
<br />(as of Oct 30)
<br /> $ 2,536,336 $ 2,536,336
<br /> $ 0
<br />City Manager's Office
<br /> 451,615 448,941
<br /> 2,674
<br />Legislative
<br /> 4,782,655 4,782,655
<br /> 0
<br />Non-Departmental
<br /> 12,306,584 11,908,487
<br /> 398,097
<br />Transfers
<br /> 1,399,242 1,306,248
<br /> 92,994
<br />Clerk of the Council
<br /> 3,483,373 3,312,444
<br /> 170,929
<br />City Attorney's Office
<br /> 1,769,412 1,699,480
<br /> 69,932
<br />Human Resources
<br /> 6,024,227 5,991,155
<br /> 33,073
<br />Finance
<br /> 1,476,130 1,472,784
<br /> 3,346
<br />Bowers Museum
<br /> 21,358,360 20,626,643
<br /> 731,717
<br />Park, Recreation, & Library
<br /> 132,099,795 132,069,752
<br /> 30,043
<br />Police Department
<br /> 52,129,291 51,870,917
<br /> 258,374
<br />Fire Department
<br /> 12,753,957 11,915,890
<br /> 838,067
<br />Planning & Building
<br /> 10,232,494 9,971,933
<br /> 260,561
<br />Public Works
<br /> 1,582,766 1,353,596
<br /> 229,170
<br />Community Development
<br />Total: $ 264,386,238 $ 261,267,259 $ 3,118,979
<br />Less Carry Forwards approved by City Council on Sept. 17th (1,126,400)
<br />Anticipated FY 18-19 Expense Savings$ 1,992,579
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